Civic Intelligence

Connection Inc.

990EZ • Fiscal year 2020 • EIN 38-4040809

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.theconnectionsomd.org
5464 Stephen Reid Rd PB 775Huntingtown, MD 20639

(301) 509-3682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,140

Down $7,055 (-37%) from 2019

Net Assets

Down

$11,929

Down $6,165 (-34%) from 2019

Liabilities

Down

$211

Down $890 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$49,471

Down $25,951 (-34%) from 2019

Expenses

Down

$55,636

Down $3,428 (-5.8%) from 2019

Net Income

Down

-$6,165

Down $22,523 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $2,054Liabilities 2017: $2,6722017Assets 2019: $19,195Liabilities 2019: $1,101Net Assets 2019: $18,0942019Assets 2020: $12,140Liabilities 2020: $211Net Assets 2020: $11,9292020Assets 2021: $29,791Liabilities 2021: $512Net Assets 2021: $29,2792021Assets 2022: $65,074Liabilities 2022: $917Net Assets 2022: $64,1572022Assets 2023: $241,398Liabilities 2023: $7,982Net Assets 2023: $233,4162023Assets 2024: $229,712Liabilities 2024: $11,170Net Assets 2024: $218,5422024

Highlighted filing

2020

Assets$12,140
Liabilities$211
Net Assets$11,929
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $2,053Expenses 2017: $2,672Net Income 2017: -$6192017Revenue 2019: $75,422Expenses 2019: $59,064Net Income 2019: $16,3582019Revenue 2020: $49,471Expenses 2020: $55,636Net Income 2020: -$6,1652020Revenue 2021: $84,539Expenses 2021: $67,189Net Income 2021: $17,3502021Revenue 2022: $95,170Expenses 2022: $99,972Net Income 2022: -$4,8022022Revenue 2023: $359,305Expenses 2023: $185,971Net Income 2023: $173,3342023Revenue 2024: $307,349Expenses 2024: $314,371Net Income 2024: -$7,0222024

Highlighted filing

2020

Revenue$49,471
Expenses$55,636
Net Income-$6,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$49,471
Mission and Program Overview

Mission

Developing independence for those with Special Needs through social and life experiences.

Program Services

DescriptionGrantsExpenses
Our day program had 5 clients in 2020. We continued to focus on daily living skills as well as interpersonal development. Due to being shut down for a few months we held classes virtually for 2 hours a day. We had to shut down from March 2020 until July 2020 then again in December due to Covid 19. We started The Community Connection in July when we reopened. This is a paid social program that runs 4 afternoons a week two hours each day. We had a total of 15 paying participants at this time. We have had to limit the number of participants to a total of 15 per night due to social distancing.$35,738-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WilleyPresidentFT$0--
Jenna KephartVice President-$0--
Joshua WynneDirector-$0--
Presley CollinsonSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Connection Inc
EIN
38-4040809
Phone
3015093682
Address
5464 Stephen Reid Rd PB 775, Huntingtown, MD 20639

Signing Officer

Name
Pamela Willey
Title
President
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit card cash back $139”

Other Expenses.1001

“Advertising and Promotion $742”

Other Expenses.1002

“Office Expenses $5265”

Other Expenses.1003

“Information Technology $2958”

Other Expenses.1009

“Depreciation $1074”

Other Expenses.1012

“Insurance $976”

Other Expenses.1

“Other program expenses $802”

Other Assets.1002

“Furniture and Fixtures - Beginning $4078 Furniture and Fixtures - Ending $3437”

Other Assets.1003

“Machinery and Equipment - Beginning $1975 Machinery and Equipment - Ending $1541”

Total Liabilities.1

“Credit card payable - Beginning $1101 Credit card payable - Ending $211”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Willey
IRS990EZ/BooksInCareOfDetail/PhoneNum03015093682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05464 Stephen Reid Rd PB 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntingtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011929
IRS990EZ/OccupancyRentUtltsAndMaintAmt041215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenna Kephart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Presley Collinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04978
IRS990EZ/OtherExpensesTotalAmt011817
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing independence for those with Special Needs through social and life experiences.
IRS990EZ/ProgramServiceRevenueAmt032473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our day program had 5 clients in 2020. We continued to focus on daily living skills as well as interpersonal development. Due to being shut down for a few months we held classes virtually for 2 hours a day. We had to shut down from March 2020 until July 2020 then again in December due to Covid 19. We started The Community Connection in July when we reopened. This is a paid social program that runs 4 afternoons a week two hours each day. We had a total of 15 paying participants at this time. We have had to limit the number of participants to a total of 15 per night due to social distancing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055636
IRS990EZ/TotalProgramServiceExpensesAmt035738
IRS990EZ/TotalRevenueAmt049471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theconnectionsomd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140439
IRS990ScheduleA/TotalSupportAmt0140862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card cash back $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $4078 Furniture and Fixtures - Ending $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1975 Machinery and Equipment - Ending $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card payable - Beginning $1101 Credit card payable - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Willey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Connection Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0384040809
ReturnHeader/Filer/PhoneNum03015093682
ReturnHeader/Filer/USAddress/AddressLine1Txt05464 Stephen Reid Rd PB 775
ReturnHeader/Filer/USAddress/CityNm0Huntingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bay Business Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 Arlington Blvd Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022042
ReturnHeader/PreparerPersonGrp/PhoneNum07035330888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bradsher
ReturnHeader/ReturnTs02021-03-30T06:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,140
Liabilities
$211
Net assets
$11,929
Revenue
$49,471
Expenses
$55,636
Net income
-$6,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$3.07$3.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$3.59$1.86$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.95$1.00$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.01$0.29$0.85$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.75$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$0.02$0.03$0.02$0.03$0.01